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YALE NEW HAVEN HEALTH SERVICES CORPORATION: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
YALE NEW HAVEN HEALTH SERVICES CORPORATION (EIN 22-2529464)
Tax period
2011-10-01 to 2012-09-30
Filed
2013-08-14
IRS object ID
201302269349300645
Schema version
2011v1.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2013-08-14T08:30:05-05:00Timestamp
Tax Period End Date2012-09-30TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN346565596EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1ERNST & YOUNG US LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1111 MONUMENT CIRCLE SUITE 2600AddressLine1
CityINDIANAPOLISCity
StateINState
ZIP Code46204ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-10-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN222529464EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1YALE NEW HAVEN HEALTH SERVICES CORPBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlYALENameControl
Phone2036882069Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1789 HOWARD AVENUEAddressLine1
CityNEW HAVENCity
StateCTState
ZIP Code06519ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameJAMES STATENName
TitleCFOTitle
Phone2036882069Phone
Date Signed2013-08-12DateSigned
Authorize Third Party0AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
PTINP00032493PTIN
Phone3176817000Phone
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonMARNA BORGSTROMNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1789 HOWARD AVEAddressLine1
CityNEW HAVENCity
StateCTState
ZIP Code06519ZIPCode
FieldValueIRS element (for citing)
Gross Receipts329715898GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.YNHHS.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1983YearFormation
State Legal DomicileCTStateLegalDomicile
Activity Or Mission DescriptionTO PROMOTE CHARITABLE, SCIENTIFIC AND EDUCATIONAL ACTIVITIES.ActivityOrMissionDescription
Nbr Voting Members Governing Body18NbrVotingMembersGoverningBody
Nbr Independent Voting Members15NbrIndependentVotingMembers
Total Nbr Employees1076TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI671633TotalGrossUBI
Net Unrelated Business Txbl Income55205NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year0ContributionsGrantsPriorYear
Contributions Grants Current Year0ContributionsGrantsCurrentYear
Program Service Revenue Prior Year192670800ProgramServiceRevenuePriorYear
Program Service Revenue CY272109735ProgramServiceRevenueCY
Investment Income Prior Year2790928InvestmentIncomePriorYear
Investment Income Current Year4463967InvestmentIncomeCurrentYear
Other Revenue Prior Year14748447OtherRevenuePriorYear
Other Revenue Current Year27663426OtherRevenueCurrentYear
Total Revenue Prior Year210210175TotalRevenuePriorYear
Total Revenue Current Year304237128TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year94587331SalariesEtcPriorYear
Salaries Etc Current Year129655331SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year109836138OtherExpensePriorYear
Other Expenses Current Year150082860OtherExpensesCurrentYear
Total Expenses Prior Year204423469TotalExpensesPriorYear
Total Expenses Current Year279738191TotalExpensesCurrentYear
Revenues Less Expenses Prior Year5786706RevenuesLessExpensesPriorYear
Revenues Less Expenses CY24498937RevenuesLessExpensesCY
Total Assets BOY230942682TotalAssetsBOY
Total Assets EOY309188310TotalAssetsEOY
Total Liabilities BOY136256908TotalLiabilitiesBOY
Total Liabilities EOY213383917TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY94685774NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY95804393NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTO PROMOTE CHARITABLE, SCIENTIFIC AND EDUCATIONAL ACTIVITIES.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense220939188Expense
Revenue299773161Revenue
DescriptionSEE SCHEDULE ODescription
Total Program Service Expense220939188TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required0ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities1ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt1ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp1OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity1DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity1RelatedOrgControlledEntity
Transaction Related Entity1TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With1096228NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees1076NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income1UnrelatedBusinessIncome
Form990-T Filed1Form990-TFiled
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members18NbrVotingGoverningBodyMembers
Number Independent Voting Members15NumberIndependentVotingMembers
Family Or Business Relationship1FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1VINCENT TAMMAROBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number2036886088TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line120 YORK STREETAddressLine1
CityNEW HAVENCity
StateCTState
ZIP Code06504ZIPCode
FieldValueIRS element (for citing)
Info In Schedule O Part VIIXInfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (51 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerHighest Compensated EmployeeHighestCompensatedEmployeeFormerFormer
THOMAS B KETCHUM
DIRECTOR1.00X000
RONALD B NORENESQ
DIRECTOR1.00X000
ROBERT A HAVERSAT
DIRECTOR1.00X000
JOHN L LAHEY
DIRECTOR1.00X000
RICHARD C LEVIN
DIRECTOR1.00X000
MICHAEL H FLYNN
DIRECTOR1.00X000
MARY C FARRELL
DIRECTOR1.00X000
MARVIN K LENDER
VICE CHAIR1.00X000
JULIA M MCNAMARA
CHAIRWOMAN1.00X000
JOSEPH R CRESPO
DIRECTOR1.00X000
JAMES A THOMAS
DIRECTOR1.00X000
F PATRICK MCFADDEN JR
VICE CHAIR1.00X000
DANIEL L MOSLEY
DIRECTOR1.00X000
DANIEL J MIGLIO
DIRECTOR1.00X000
BARBARA B MILLER
DIRECTOR1.00X000
MARNA P BORGSTROM
CEO20.00X10369891036989626752X
MEREDITH B REUBEN
DIRECTOR1.00X000
NEIL DEFEO
DIRECTOR1.00X000
ELLIOT SUSSMAN
DIRECTOR1.00X000
STEPHEN ALLEGRETTO
VP3.0035683440089172861X
QUINTON J FRIESEN
VP1.00071101896151X
PATRICK MCCABE
VP2.0023073489675172336X
NANCY LEVITT-ROSENTHAL
VP1.000404814115449X
MELISSA TURNER
VP1.000284974114524X
CAROLYN SALSGIVER
VP1.000340040125435X
JOSEPH E JANELL
VP1.000368828100295X
FRANK A CORVINO
EXECUTIVE VP4.001447391302649157265X
EUGENE J COLUCCI
VP1.000549445170444X
JAMES B MORRIS
VP2.0014455346915119979X
VINCENT TAMMARO
VP6.0069053391298147943X
RICHARD D'AQUILA
EXECUTIVE VP4.001269671142703364715X
KEVIN A MYATT
SR. VP16.00295553443329236882X
DAVID WURCEL
VP1.000499656146975X
WILLIAM J ASELTYNE
VP10.00159130477387216018X
PETER N HERBERT MD
SR. VP16.0064184696276735999X
MICHAEL DIMENSTEIN
VP4.0035272317442108703X
JAMES M STATEN
EXECUTIVE VP20.00532683532683323318X
WILLIAM S GEDGE
SR. VP40.007394720225907X
GAYLE L CAPOZZALO
EXECUTIVE VP40.0012175190203569X
ROBERT NORDGREN
VP1.000331674177472X
DANIEL BARCHI
SR. VP28.00323478138634260075X
JOHN SKELLY
VP40.005143250189517X
WILLIAM M JENNINGS
EXEC. VP4.0053118478067303580X
NORMAN G ROTH
SR. VP6.00106941605996196451X
ANDREA L BENIN
DIRECTOR OF PERFORMANCE MGNT40.00334251037049X
PAMELA L SCAGLIARINI
DIRECTOR OF SUPPLY CHAIN MGNT40.00340975046704X
RICHARD LISITANO
VP EPIC INPATIENT CLIN SYSTEM40.00353813082654X
MICHAEL J CEMENOJR
DIRECTOR OF IT40.003899100565X
DONALD WAGGAMAN
DIRECTOR OF TREASURY40.00346472018966X
ROBERT J TREFRY
FORMER OFFICER0.00012212360X
MARK L ANDERSEN
FORMER OFFICER0.0076195900X
FieldValueIRS element (for citing)
Total Reportable Comp From Org8597676TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs13818308TotalReportableCompFrmRltdOrgs
Total Other Compensation5294553TotalOtherCompensation
Number Individuals GT100 K253NumberIndividualsGT100K
Formers Listed1FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
EPIC SYSTEMS CORPORATION
1979 MILKY WAYVERONAWI53593CONSULTING10130996
DELOITTE & TOUCHE LLP
PO BOX 12001DALLASTX75312CONSULTING4891617
JONES DAY
51 LOUISIANA AVEWASHINGTONDC20001LEGAL3676076
REGAN TECHNOLOGIES CORPORATION
7 BARNES INDUSTRIAL RDWALLINGFORDCT06492DATA MANAGEMENT1906930
WIGGIN & DANA LLP
265 CHURCH STREETNEW HAVENCT06508LEGAL1395252
FieldValueIRS element (for citing)
Number Of Contractors GT100 K103NumberOfContractorsGT100K

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncomeUnrelated Business RevenueUnrelatedBusinessRevenue
MANAGEMENT SERVICES900099182960286182960286
INSURANCE PREMIUMS9000993873452138734521
SYSTEM SUPPORT SERVICE9000993041829130418291
EMERGENCY PREPAREDNESS9000991486355414863554
MANAGEMENT SERVICES-EP62199047186204046987671633

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

FieldValueIRS element (for citing)
Total Revenue Column414463TotalRevenueColumn
Related Or Exempt Function Income414463RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue272109735TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column420519TotalRevenueColumn
Exclusion$420,519ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities29522218Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities25478770Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities4043448Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column4043448TotalRevenueColumn
Exclusion$4,043,448ExclusionAmount

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PHYSICIAN INTEGRATION9000992544653025446530
OTHER INCOME-EXEMPT OR90009922168962216896
FieldValueIRS element (for citing)
Total Other Revenue27663426TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column304237128TotalRevenueColumn
Related Or Exempt Function Income299101528RelatedOrExemptFunctionIncome
Unrelated Business Revenue671633UnrelatedBusinessRevenue
Exclusion$4,463,967ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total8470448Total
Management And General8470448ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total95353299Total
Program Services80487436ProgramServices
Management And General14865863ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total4975490Total
Program Services3918198ProgramServices
Management And General1057292ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total13431958Total
Program Services11851432ProgramServices
Management And General1580526ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total7424136Total
Program Services5846507ProgramServices
Management And General1577629ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total11332251Total
Management And General11332251ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total283196Total
Management And General283196ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total25120037Total
Program Services19782029ProgramServices
Management And General5338008ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total13536375Total
Program Services10659895ProgramServices
Management And General2876480ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total21087520Total
Program Services16606422ProgramServices
Management And General4481098ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total2953652Total
Program Services2326001ProgramServices
Management And General627651ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total9256552Total
Program Services7289535ProgramServices
Management And General1967017ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total36948710Total
Program Services36948710ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
DUES, FEES & MEMBERSHIP1140742689833482424078
CLINICAL PROGRAM EXPENS91337719133771
TELEPHONE & DATA COMMUN46750533681604993449
OTHER OPERATING EXPENSE42109513316124894827

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total137366Total
Program Services108176ProgramServices
Management And General29190ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total279738191Total
Program Services220939188ProgramServices
Management And General58799003ManagementAndGeneral
Fundraising0Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY3600172BOY
EOY8214016EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY64320239BOY
EOY88821382EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY8387070BOY
EOY8458143EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis199339988LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec72875316LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY62789606BOY
EOY126464672EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY18795786BOY
EOY10140011EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY73049809BOY
EOY67090086EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY230942682BOY
EOY309188310EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY47685413BOY
EOY61870392EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY57077214BOY
EOY118035450EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY31494281BOY
EOY33478075EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY136256908BOY
EOY213383917EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY94685774BOY
EOY95804393EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY94685774BOY
EOY95804393EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY230942682BOY
EOY309188310EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses24498937ReconcilationRevenueExpenses
Reconcilation Other Changes-23380318ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit Required1FederalGrantAuditRequired
Federal Grant Audit Performed1FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3XSupportingOrganization509a3
Supporting Org509a3 Type1XSupportingOrg509a3Type1
Certification CheckboxXCertificationCheckbox
Contrib By Controlling Individual0ContribByControllingIndividual
Contribution By Related Party0ContributionByRelatedParty
Contrib By35 Controlled Entity0ContribBy35ControlledEntity

Supported Org Information SupportedOrgInformation (4 entries)

EINEINType Of OrganizationTypeOfOrganizationListed In Governing DocListedInGoverningDocAmountAmount
YALE-NEW HAVEN HOSPITALINC
06064665231$0
BRIDGEPORT HOSPITAL
06064655431$0
GREENWICH HOSPITAL
06064665931$700,000
NORTHEAST MEDICAL GROUP INC
06133099291$26,510,056
FieldValueIRS element (for citing)
Total Number Of Supported Orgs4TotalNumberOfSupportedOrgs
Sum Of Amounts27210056SumOfAmounts

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis2117614OtherCostOrOtherBasis
Depreciation396124Depreciation
Book Value1721490BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis125158055OtherCostOrOtherBasis
Depreciation72479192Depreciation
Book Value52678863BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis72064319OtherCostOrOtherBasis
Book Value72064319BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings126464672TotalOfBookValueLandBuildings

Other Securities OtherSecurities (5 entries)

DescriptionDescriptionBook ValueBookValueMethod Of ValuationMethodOfValuation
INVESTMENT IN MCIC-VERMONT55425175C
INVESTMENT IN YALE ENDOWMENT FUND128007F
CASH SURRENDER VALUE OF LIFE INSURANCE11428314F
ALTERNATIVE INVESTMENTS22361F
INVESTMENT IN NEPC86229C
FieldValueIRS element (for citing)
Total Of Book Value Securities67090086TotalOfBookValueSecurities

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescriptionAmountAmount
PROFESSIONAL LIABILITY INSURANCE$11,775,175
ACCRUED SUPPLEMENTAL RETIREMENT$21,702,900
FieldValueIRS element (for citing)
Total Of Amounts33478075TotalOfAmounts

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeXCompensationCommittee
Independent ConsultantXIndependentConsultant
Written Employment ContractXWrittenEmploymentContract
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan1SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments1AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (33 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
MARNA P BORGSTROM
675318675318335832335832258392583926711726711746259462591350365135036500
STEPHEN ALLEGRETTO
26077321618694585658266132813103081271302657327664864859998500
QUINTON J FRIESEN
037381501013760235827073767022384080716900
PATRICK MCCABE
15583330707512310872523675024365241384571231261243082865425600
NANCY LEVITT-ROSENTHAL
02911740768280368120114178012710520263011745
MELISSA TURNER
0192662051018041294086349028175039949800
CAROLYN SALSGIVER
024239305339004425701054950199400465475011945
JOSEPH E JANELL
0247405068035053388079590020705046912300
FRANK A CORVINO
79105711944288062592503682833145513525121723220219815160466144418745402
EUGENE J COLUCCI
037798601046360668230148427022017071988902186
JAMES B MORRIS
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VINCENT TAMMARO
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RICHARD D'AQUILA
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KEVIN A MYATT
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DAVID WURCEL
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WILLIAM J ASELTYNE
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PETER N HERBERT MD
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MICHAEL DIMENSTEIN
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JAMES M STATEN
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WILLIAM S GEDGE
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GAYLE L CAPOZZALO
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ROBERT NORDGREN
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DANIEL BARCHI
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JOHN SKELLY
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WILLIAM M JENNINGS
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NORMAN G ROTH
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ANDREA L BENIN
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PAMELA L SCAGLIARINI
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RICHARD LISITANO
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MICHAEL J CEMENOJR
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DONALD WAGGAMAN
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ROBERT J TREFRY
00024465609765800000012212360172500
MARK L ANDERSEN
0015175706102020000076195901400000

Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)

Return ReferenceReturnReferenceExplanationExplanation
PART I, LINE 4BPART I, LINE 4B: THE INDIVIDUALS LISTED BELOW ARE PARTICIPANTS IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN. THESE ACCRUALS ARE INCLUDED IN THE AMOUNTS REPORTED IN PART II, COLUMN C (DEFERRED COMPENSATION)AND REPRESENTS BOTH THE REPORTING ENTITY'S AND RELATED ENTITY'S COMBINED AMOUNTS THAT HAVE NOT YET BEEN VESTED CONSISTENT WITH THE COMPENSATION REPORTING PER IRS. SEVERANCE NONQUALIFIED EQUITY-BASED MARNA P. BORGSTROM - $268,096 - RICHARD D'AQUILA - $161,328 - JAMES M. STATEN - $139,024 - WILLIAM A.JENNINGS - $107,120 - WILLIAM S.GEDGE - $100,896 - NORMAN G.ROTH - $ 94,416 - KEVIN A.MYATT - $ 91,936 - DANIEL BARCHI - $ 87,008 - WILLIAM J.ASELTYNE - $ 78,224 - EUGENE J.COLUCCI - $ 71,760 - PATRICK MCCABE - $ 71,664 - STEPHEN ALLEGRETTO - $ 67,488 - DAVID WURCEL - $ 63,952 - ROBERT NORDGREN - $ 60,752 - VINCENT TAMMARO - $ 57,488 - NANCY LEVITT-ROSENTHAL - $ 54,272 - JOSEPH E.JANELL - $ 52,640 - JAMES B.MORRIS - $ 46,928 - CAROLYN SALSGIVER - $ 45,728 - MELISSA TURNER - $ 40,416 - MICHAEL DIMENSTEIN - $ 13,280 - INDIVIDUALS LISTED BELOW BECAME VESTED IN BENEFITS VALUED AT THE AMOUNTS RESPECTIVELY REPORTED BELOW DURING THE REPORTING YEAR. INCLUDED IN SECTION II, COLUMN B (III) ARE AMOUNTS VESTED DURING THE 2011 CALENDAR YEAR THAT WERE RECOGNIZED AS TAXABLE EVENTS AND REPORTED IN THE INDIVIDUALS' 2011 CALENDAR YEAR FORM W-2S. THESE AMOUNTS INCLUDE ACCUMULATIONS OF FUTURE BENEFITS THAT FOR CERTAIN INDIVIDUALS INCLUDE MULTIPLE YEARS OF SERVICE LEADING UP TO THE VESTING OF BENEFITS THAT OCCURRED IN THE 2011 CALENDAR YEAR. ACCORDINGLY, THOSE AMOUNTS INCLUDED IN COLUMN B (III) THAT WERE RECOGNIZED AS 2011 CALENDAR YEAR VESTED AMOUNTS THAT WERE PREVIOUSLY REPORTED ON PRIOR YEARS' FORM 990 AS DEFERRED COMPENSATION HAVE BEEN IDENTIFIED IN COLUMN F. SEVERANCE NONQUALIFIED EQUITY-BASED PETER HERBERT - $ 486,005 - GAYLE CAPOZZALO - $ 294,699 - FRANK CORVINO - $ 261,824 - QUINTON FRIESEN - $ 173,947 - ROBERT TREFRY - $ 24,695 - THE SUPPLEMENTAL RETIREMENT INCOME PLAN (SRIP) IS DESIGNED TO ENSURE THE PAYMENT OF A COMPETITIVE LEVEL OF RETIREMENT INCOME WHEN ADDED TO OTHER SOURCES OF RETIREMENT INCOME IN ORDER TO ATTRACT AND RETAIN KEY MANAGEMENT EMPLOYEES SERVING AS CORPORATE OFFICERS. THE PLAN PROVIDES SUPPLEMENTAL RETIREMENT INCOME THROUGH AN UNFUNDED, NONQUALIFIED DEFERRED COMPENSATION ARRANGEMENT UNDER SECTION 457(F) AND THROUGH A DEFERRED COMPENSATION PLAN UNDER SECTION 409A OF THE INTERNAL REVENUE CODE AND A MANAGEMENT OR HIGHLY COMPENSATED EMPLOYEES' PLAN UNDER THE EMPLOYEE RETIREMENT INCOME SECURITY ACT OF 1974 (ERISA).
PART I, LINE 7THE SHORT TERM INCENTIVE PLAN (STIP) IS A VARIABLE COMPENSATION PLAN WHICH PROVIDES ONE-TIME PAYMENTS TO ELIGIBLE MEMBERS OF MANAGEMENT IN RECOGNITION OF THE ACCOMPLISHMENT OF KEY ORGANIZATIONAL AND INDIVIDUAL PERFORMANCE OBJECTIVES. PERFORMANCE LEVELS ARE ESTABLISHED AND REVIEWED ANNUALLY AT THRESHOLD, TARGET AND MAXIMUM LEVELS, ACCORDING TO PLANNED "STRETCH" GOALS AND OBJECTIVES. INCENTIVE AWARD OPPORTUNITIES ARE ESTABLISHED ACCORDING TO MARKET PRACTICES BASED ON EACH ELIGIBLE POSITION'S RESPONSIBILITIES, PERFORMANCE AND LEVEL OF AUTHORITY. PERFORMANCE RELATIVE TO STIP AWARD OPPORTUNITIES INCORPORATES A BROAD SPECTRUM OF PRE-DEFINED FINANCIAL AND NON-FINANCIAL METRICS THAT ARE ALIGNED WITH ORGANIZATIONAL MISSION AND VALUES.

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1CENTURY FINANCIAL SERVICESBusinessNameLine1
FieldValueIRS element (for citing)
RelationshipSEE SCHEDULE ORelationship
Amount Of Transaction356148AmountOfTransaction
Description Of TransactionSEE PART VDescriptionOfTransaction
Sharing Of Revenues0SharingOfRevenues

Form990 Schedule L Part V Form990ScheduleLPartV

FieldValueIRS element (for citing)
ExplanationPART IV, COLUMN DBUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONSNAME OF INTERESTED PERSON: CENTURY FINANCIAL SERVICES, INC.OFFICERS PATRICK MCCABE AND DAVID WURCEL ARE OFFICERS OF CENTURY FINANCIAL SERVICES, INC., WHICH PROVIDES BILLING AND COLLECTION SERVICES FOR AND IS PARTIALLY OWNED BY YALE-NEW HAVEN HEALTH SERVICES CORPORATION.AMOUNT OF TRANSACTION: $356,148.38.PART IVBUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONSSOME OF THE ORGANIZATION'S CURRENT OFFICERS SERVE AS OFFICERS OF TAXABLE AFFILIATES WITHIN THE ORGANIZATION'S CORPORATE SYSTEM. THE ORGANIZATION ENGAGES IN BUSINESS TRANSACTIONS WITH SOME OF THESE TAXABLE AFFILIATES. THESE TRANSACTIONS HAVE BEEN REPORTED AND DISCLOSED ON SCHEDULE R. THEY ARE NOT BEING REPORTED AGAIN HERE BECAUSE THE INDIVIDUAL OFFICERS DO NOT HAVE PERSONAL FINANCIAL INTERESTS IN THE TAXABLE AFFILIATES AND SERVE ONLY AS A FUNCTION OF THEIR ROLES AT THE ORGANIZATION.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (13 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
PROGRAM SERVICE STATEMENTFORM 990, PART III, LINE 4AYALE NEW HAVEN HEALTH SYSTEM (YNHHS) FORMED IN 1996 TO ENHANCE THE QUALITY AND SCOPE OF HEALTHCARE SERVICES FOR RESIDENTS OF CONNECTICUT, EASTERN NEW YORK, SOUTHWESTERN RHODE ISLAND AND BEYOND. YNHHS INCLUDES THREE CORPORATE MEMBER DELIVERY NETWORKS: YALE-NEW HAVEN HOSPITAL (YNHH); BRIDGEPORT HOSPITAL (BH); GREENWICH HOSPITAL (GH); AS WELL AS A PHYSICIAN FOUNDATION, NORTHEAST MEDICAL GROUP (NEMG). THE HEALTH SYSTEM ALSO HAS CLINICAL RELATIONSHIPS WITH SEVERAL OTHER HOSPITALS IN CONNECTICUT. YNHHS HAS A SHARED GOVERNANCE MODEL IN WHICH EACH DELIVERY NETWORK HAS ITS OWN BOARD OF DIRECTORS AND A SYSTEM BOARD OF DIRECTORS INCLUDES REPRESENTATIVES FROM EACH DELIVERY NETWORK. YALE NEW HAVEN HEALTH IS CONNECTICUT'S LEADING HEALTHCARE SYSTEM, PROVIDING COMPREHENSIVE, COST-EFFECTIVE, ADVANCED PATIENT CARE CHARACTERIZED BY SAFETY, QUALITY AND SERVICE. YNHHS HAS A FORMAL AFFILIATION AGREEMENT WITH YALE UNIVERSITY TO SUPPORT PATIENT CARE, MEDICAL EDUCATION AND CLINICAL RESEARCH. YALE NEW HAVEN HEALTH SYSTEM'S VISION IS TO ENSURE THE PROVISION OF CLINICALLY SUPERIOR, APPROPRIATE CARE BY COLLABORATING WITH PROVIDERS AND PAYORS TO DEVELOP INNOVATIVE, COST-EFFECTIVE HEALTHCARE DELIVERY MODELS THAT IMPROVE CARE AND VALUE FOR PATIENTS AND ENHANCE THE HEALTH OF THE COMMUNITIES WE SERVE. YALE NEW HAVEN HEALTH OFFERS PATIENTS THE FULL CONTINUUM OF HEALTHCARE SERVICES, FROM PRIMARY PHYSICIAN CARE TO NURSING HOME CARE TO THE MOST COMPLEX ACUTE CARE AVAILABLE IN THE WORLD. CLINICAL SERVICES INCLUDE: PRIMARY AND PREVENTIVE CARE, SPECIALTY, ACUTE AND SUB-ACUTE CARE, REHABILITATION, SKILLED NURSING AND COORDINATION OF HOME CARE. SAFETY, QUALITY AND OPERATIONAL EFFECTIVENESS PATIENT CARE SAFETY AND CLINICAL QUALITY YNHHS CONTINUED MOVING TOWARD STANDARDIZING CLINICAL QUALITY AND PATIENT SAFETY THIS YEAR, MONITORING PERFORMANCE ON MORE THAN 120 METRICS ACROSS THE SYSTEM. KEY ACHIEVEMENTS INCLUDED MEDICARE-RELATED VALUE BASED PURCHASING (VBP) METRICS, HAND HYGIENE, OPERATING ROOM TIME-OUTS AND CORRECT PATIENT IDENTIFICATION. YNHHS IMPLEMENTED THE INFLUENCER MODEL TO IMPROVE HAND HYGIENE EFFORTS SYSTEM-WIDE AND OBSERVATIONS HAVE SHOWN SIGNIFICANT IMPROVEMENTS IN COMPLIANCE RATES. A STANDARD TIME-OUT PROCESS FOR THE OPERATING ROOMS WAS ROLLED OUT ACROSS YNHHS, WITH A COMMON POLICY AND BEST PRACTICE EXPECTATIONS. YNHHS ADOPTED THE SMART ACCESS TO MEDICAL INFORMATION (SAMI) AUTOMATED SYSTEM AT ALL THREE HOSPITALS. SAMI, CURRENTLY FUNCTIONAL AT BRIDGEPORT HOSPITAL, ESTIMATES THE VBP SCORE AND SUPPORTS A WIDE VARIETY OF CLINICAL WORKFLOW PROCESSES INCLUDING PATIENT TAGGING AND CONCURRENT REVIEW FOR CORE MEASURE COMPLIANCE. ONE OF THE OUTCOMES FROM THE AGENCY FOR HEALTHCARE RESEARCH AND QUALITY'S SAFETY CULTURE SURVEY THAT WAS ADMINISTERED IN 2011 TO OVER 14,000 SYSTEM EMPLOYEES WAS THE IMPLEMENTATION OF SYSTEM-WIDE MORNING SAFETY ROUNDS AT EACH HOSPITAL. SAFETY SURVEYS CONTINUED THROUGH JANUARY 2013. A MAJOR NURSING CARE STANDARDIZATION INITIATIVE KICKED OFF IN JANUARY 2012 TO DEVELOP SYSTEM-WIDE STANDARDS OF CARE. THIS YEAR'S ACCOMPLISHMENTS INCLUDE THE SELECTION OF A SINGLE EVIDENCE-BASED PRACTICE MODEL, THE CREATION OF A SINGLE INFRASTRUCTURE FOR RESEARCH, A STANDARDIZED PATIENT- AND FAMILY-CENTERED CARE MODEL AND PILOTS TO DETERMINE THE MOST EFFECTIVE WAY TO PROVIDE PRIVATE SITTERS TO PATIENTS. OPERATIONS IMPROVEMENT YNHHS CONTINUED TO OPTIMIZE ITS COST MANAGEMENT AND EFFICIENCY, COMPLETING A THOROUGH COST POSITIONING ASSESSMENT OF THE SYSTEM'S ADMINISTRATIVE AND CLINICAL ENTERPRISE, INCLUDING SUPPLIES AND OTHER NON-LABOR COSTS, LABOR AND LABOR PRODUCTIVITY, CLINICAL REDESIGN AND HUMAN RESOURCES. THE ASSESSMENT IDENTIFIED OPPORTUNITIES TO REDUCE ANNUAL EXPENSES BY ABOUT $125 MILLION AND A FIVE-YEAR CUMULATIVE SAVINGS PROJECTION OF ABOUT $500 MILLION. IN 2012, A SYSTEM-WIDE INFRASTRUCTURE WAS ASSEMBLED AND INITIATIVES WERE IMPLEMENTED TO ACHIEVE SAVINGS IN EACH AREA. SUPPLY CHAIN MANAGEMENT YNHHS, IN PARTNERSHIP WITH VHA HOSPITALS ACROSS THE NORTHEAST, HAS CONTINUED TO REALIZE VALUE THROUGH THE NORTHEAST PURCHASING COALITION, LLC (NPC), WHICH YNHHS HELPED FORM IN 2011. YNHHS PROVIDES BOTH CONTRACTING AND CLINICAL SUPPORT TO THE NPC IN AN EFFORT TO REDUCE THE COST OF SUPPLIES WHILE MAINTAINING HIGH QUALITY AND SAFETY. IN 2012, THE NPC EXPANDED ITS EFFORTS TO INCLUDE MORE SAVINGS IN THE AREA OF MEDICAL DEVICES AND DEVELOPED A BUSINESS PLAN TO ADDRESS PHARMACEUTICALS IN 2013. YNHHS REALIZED $1.8 MILLION IN SAVINGS WITH THE PARTNERSHIP OF MORE THAN 80 CLINICIANS, INCLUDING OVER 60 PHYSICIANS. IN 2012, YNHHS RECEIVED BOTH THE VHA LEADERSHIP SUPPLY CHAIN AWARD FOR PROCESS IMPROVEMENT IN PROCUREMENT OPERATIONS, AND AN AWARD FROM ECRI INSTITUTE, A HEALTH RESEARCH SERVICES ORGANIZATION, FOR LEADING PRACTICE INTEGRATION OF SUPPLY CHAIN TOOLS TO REDUCE COST AND IMPROVE PATIENT SAFETY. CLINICAL AND INFORMATION TECHNOLOGY EPIC WENT LIVE AT GREENWICH HOSPITAL IN APRIL WITH THE NEW ELECTRONIC MEDICAL RECORD, PATIENT REGISTRATION, SCHEDULING AND BILLING SYSTEMS. EPIC IS ON SCHEDULE AND ON BUDGET FOR IMPLEMENTATION AT YNHH, THE NEW SAINT RAPHAEL CAMPUS AND BRIDGEPORT HOSPITAL IN 2013. MORE THAN 235 PROVIDERS REPRESENTING YALE MEDICAL GROUP (YMG), NEMG AND COMMUNITY PRACTICES IN NEW HAVEN AND FAIRFIELD COUNTIES ARE USING YNHHS' EPIC ELECTRONIC MEDICAL RECORD AND 3,000 PATIENTS, SYSTEM-WIDE, SUBSCRIBE TO THE YNHHS EPIC MYCHART SERVICE, THE SYSTEM'S ELECTRONIC PATIENT PORTAL. YNHHS LAUNCHED THE ONCORE CLINICAL TRIALS MANAGEMENT SYSTEM AT SMILOW CANCER HOSPITAL AND IN OB/GYN, PEDIATRICS AND THERAPEUTIC RADIOLOGY TO REVIEW AND APPROVE STUDIES, ENROLL SUBJECTS, BUILD STUDIES, TRACK ADVERSE EVENTS, AND AID REPORTING, BUDGETING AND INVOICING. INTERNALLY, THE INFORMATION TECHNOLOGY SERVICES DEPARTMENT CREATED A NEW SYSTEM-WIDE SERVICE DESK, CONSOLIDATING WHAT HAD BEEN THREE SEPARATE ITS HELP DESKS TO SUPPORT EMPLOYEES AT EACH HOSPITAL. YNHHS WAS SELECTED AMONG THE MOST WIRED HEALTHCARE SYSTEMS IN THE NATION BY THE AMERICAN HOSPITAL ASSOCIATION'S HOSPITALS AND HEALTH NETWORKS MAGAZINE, REFLECTING TECHNOLOGY ADVANCEMENTS TO ENHANCE PATIENT SAFETY, CLINICAL QUALITY, SAFETY, CARE CONTINUUM AND CUSTOMER SERVICE. PROVIDER OF CHOICE CLINICAL SERVICES YNHHS CONTINUED ITS STANDARDIZATION OF QUALITY, CLINICAL AND OPERATIONAL PROTOCOLS AND PROCEDURES, IMPROVED CARE COORDINATION AND DEVELOPED MORE COST-EFFECTIVE CARE DELIVERY. BRIDGEPORT HOSPITAL'S 42 PEDIATRIC AND NEONATAL INTENSIVE CARE UNIT BEDS AND PEDIATRIC CLINIC WERE INTEGRATED INTO YALE-NEW HAVEN CHILDREN'S HOSPITAL IN FEBRUARY, ENHANCING REGIONAL ACCESS FOR CHILDREN AND THEIR FAMILIES. YNHH OPENED A PEDIATRIC OUTPATIENT SPECIALTY CENTER IN NORWALK, AND GREENWICH HOSPITAL IS EXPANDING ITS PEDIATRIC SUBSPECIALTY CLINIC. BRIDGEPORT HOSPITAL'S CARDIAC SURGERY PROGRAM BECAME PART OF THE YALE SCHOOL OF MEDICINE CARDIAC SURGERY PROGRAM, PROVIDING HIGH-QUALITY CARDIAC SURGICAL SERVICES AND EXPANDING ACCESS INTO FAIRFIELD COUNTY. GREENWICH HOSPITAL AND YALE-NEW HAVEN HOSPITAL'S HEART & VASCULAR CENTER JOINTLY SUBMITTED A CERTIFICATE OF NEED TO INITIATE AN ELECTIVE ANGIOPLASTY PROGRAM AT GREENWICH HOSPITAL. YNHHS' DELIVERY NETWORKS CREATED A SET OF QUALITY METRICS TO USE IN A QUALITY IMPROVEMENT PROJECT INVOLVING EACH DELIVERY NETWORK'S GERIATRIC PRIMARY CARE PROGRAM, AMBULATORY CONSULTATION CLINICS AND SKILLED NURSING FACILITY SERVICES. YNHH AND THE AREA AGENCY ON AGING OF SOUTH CENTRAL CONNECTICUT ARE PARTICIPATING IN THE CENTER FOR MEDICARE AND MEDICAID-SUPPORTED COMMUNITY BASED CARE TRANSITIONS PROGRAM TO REDUCE READMISSIONS AND HELP ELDERLY PATIENTS SAFELY TRANSITION FROM THE HOSPITAL BACK TO THEIR HOMES. CONNECTICUT'S LARGEST CANCER PRACTICE, MEDICAL ONCOLOGY & HEMATOLOGY, PC, ALONG WITH LITCHFIELD COUNTY'S CONNECTICUT ONCOLOGY & HEMATOLOGY, WERE INTEGRATED INTO SMILOW CANCER HOSPITAL. THIS ADDED SEVEN ADDITIONAL PRACTICE SITES TO THE SMILOW CANCER HOSPITAL NETWORK AND EXPANDED ACCESS TO THE LATEST CLINICAL TRIALS FOR PATIENTS IN DERBY, GUILFORD, HAMDEN, NEW HAVEN, ORANGE, SHARON, TORRINGTON AND WATERBURY. SMILOW CANCER HOSPITAL, YALE CANCER CENTER (YCC) AND GREENWICH HOSPITAL SIGNED AN AGREEMENT TO CREATE A SMILOW CANCER HOSPITAL CAMPUS AT GREENWICH AND EXPAND CANCER SERVICES TO FAIRFIELD AND WESTCHESTER COUNTIES. SIMILARLY, BRIDGEPORT HOSPITAL, SMILOW AND YCC REACHED AN AGREEMENT TO COLLABORATE ON THE CANCER PROGRAM GROWTH AND DEVELOPMENT IN BRIDGEPORT, INCLUDING THE PARK AVENUE RADIATION ONCOLOGY FACILITY, WHICH OPENED IN SEPTEMBER 2012.
HOSPITAL OF SAINT RAPHAEL IN 2012, YALE-NEW HAVEN HOSPITAL WORKED THROUGH THE PLANNING AND PROCESSES NECESSARY TO ACQUIRE THE HOSPITAL OF SAINT RAPHAEL, INCLUDING APPROVALS FROM THE FEDERAL TRADE COMMISSION, STATE ATTORNEY GENERAL, THE CONNECTICUT OFFICE OF HEALTH CARE ACCESS AND THE VATICAN. BOLSTERED BY STRONG COMMUNITY SUPPORT, THE TRANSACTION CLOSED SUCCESSFULLY ON SEPTEMBER 12, 2012. THE ACQUISITION PROVIDED YNHH WITH 533 MUCH-NEEDED BEDS AND MAKES YNHH THE FOURTH LARGEST HOSPITAL IN THE COUNTRY, WITH 1,541 BEDS. IT ALSO PRESERVED ALMOST 3,500 JOBS, BROUGHT FINANCIAL STABILITY TO THE FORMER HOSPITAL OF SAINT RAPHAEL AND AN OPPORTUNITY FOR GROWTH. THE INTEGRATION EXPANDS YALE NEW HAVEN HEALTH SYSTEM BY NEARLY 30%. SERVICE EXCELLENCE THE YNHHS SERVICE EXCELLENCE COUNCIL, DESIGNED TO CREATE A CONSISTENT PATIENT EXPERIENCE ACROSS ALL SYSTEM ENTITIES, COMPLETED ITS FIRST YEAR OF OPERATION WITH A FOCUS ON PATIENT SATISFACTION STANDARDIZATION AND COMMON BENCHMARKING METHODOLOGY AND REPORTING. BEST PRACTICES SHARED FOR IMPLEMENTATION ACROSS THE HEALTH SYSTEM IN 2012 INCLUDED THE USE OF A DISCHARGE AND MEDICATION FOLDER AND THE IMPLEMENTATION OF CARE PARTNERS TO SUPPORT PATIENTS DURING HOSPITALIZATION. THE 2011 YNHHS SERVICE EXCELLENCE CONFERENCE IN NOVEMBER DREW ALMOST 600 EMPLOYEES AND FEATURED ABSTRACTS AND POSTER PRESENTATIONS ABOUT SERVICE EXCELLENCE PROJECTS IMPLEMENTED BY VARIOUS STAFF MEMBERS AND DEPARTMENTS. SERVICE GROWTH YALE NEW HAVEN HEALTH SYSTEM REMAINED THE LEADING HEALTH SYSTEM IN THE STATE OF CONNECTICUT IN 2012, ALTHOUGH OVERALL ADMISSIONS TO CONNECTICUT HOSPITALS DECREASED SLIGHTLY. YNHHS DISCHARGED 93,923 PATIENTS - 22.1 PERCENT OF THE STATE'S INPATIENT DISCHARGES. ACCOUNTABLE CARE SOLUTIONS & EMPLOYEE CARE COORDINATION PROGRAM THE YNHHS ACCOUNTABLE CARE SOLUTIONS TASK FORCE FOCUSED ON DEVELOPING THE SYSTEM'S SKILLS AND INFRASTRUCTURE TO PARTNER WITH PHYSICIANS, PROVIDERS AND PAYERS IN PROVIDING INTEGRATED, COORDINATED AND ACCOUNTABLE CARE. IN JANUARY, YNHHS LAUNCHED THE ACCOUNTABLE CARE EMPLOYEE HEALTH PILOT - LIVINGWELL CARES CARE COORDINATION PROGRAM - FOR EMPLOYEES WITH DIABETES. MORE THAN 80 PATIENTS ENROLLED IN THE PROGRAM. YNHHS IS ALSO EVALUATING ADDITIONAL PROGRAMS AND HAS SUBMITTED NUMEROUS APPLICATIONS FOR INNOVATIVE PILOTS TO LEARN THE SKILLS NEEDED FOR SUCCESS IN AN ACCOUNTABLE CARE, VALUE BASED, BUNDLED PAYMENT ENVIRONMENT. NORTHEAST MEDICAL GROUP NORTHEAST MEDICAL GROUP (NEMG), YNHHS' MULTISPECIALTY MEDICAL FOUNDATION, COMPLETED ITS SECOND FULL YEAR OF OPERATION AND EXPANDED ITS MEMBERSHIP TO MORE THAN 1,000 EMPLOYEES AND 550 PHYSICIANS - INCLUDING BOTH HOSPITAL-BASED PHYSICIANS AND A GROWING NUMBER OF COMMUNITY BASED PHYSICIANS. IN 2012, NEMG IMPLEMENTED AN ADVERTISING CAMPAIGN TO HEIGHTEN AWARENESS OF THE GROUP AND SOME OF ITS NEWLY JOINED COMMUNITY PRACTITIONERS. NEMG HAS IMPLEMENTED EPIC INTO MANY OF ITS COMMUNITY PRACTICES AND CURRENTLY HAS OVER 80 PHYSICIANS USING THE ELECTRONIC HEALTH RECORD. NEMG HAS ALSO IMPLEMENTED MEDICAL HOME PILOTS IN TWO OF ITS PRIMARY CARE PRACTICES AND THIS, ALONG WITH GREATER CARE COORDINATION, WILL ENSURE THAT PATIENTS RECEIVE THE RIGHT CARE IN THE RIGHT PLACE ACROSS THE HEALTH SYSTEM. BY ENGAGING PHYSICIANS ACROSS ITS NETWORK, NEMG HAS ALSO ESTABLISHED QUALITY METRICS IN EIGHT SPECIALTIES THAT WILL HELP MEASURE AND IMPROVE THE CARE DELIVERED. COMMUNITY BENEFITS EACH YEAR YNHHS DELIVERY NETWORKS PROVIDED OVER $330 MILLION (AT COST) IN COMMUNITY BENEFIT AND COMMUNITY-BUILDING ACTIVITIES. AS PART OF THE SYSTEM-WIDE COMMITMENT TO SERVE AS STRONG COMMUNITY PARTNERS, EACH YNHHS DELIVERY NETWORK PROVIDED NUMEROUS HEALTH SCREENINGS, COMMUNITY EDUCATION SESSIONS, COMMUNITY-BUILDING EVENTS, COMMUNITY LEADERSHIP ACTIVITIES AND GRANTS AND ASSISTANCE TO IMPROVE AND ENHANCE THE HEALTH OF ITS LOCAL COMMUNITY. IN ADDITION, THE AREA OF COMMUNITY BENEFITS ALSO INCLUDES COSTS ASSOCIATED WITH HEALTH PROFESSIONS EDUCATION, UNCOMPENSATED AND UNDER-COMPENSATED CARE. CENTER FOR EMERGENCY PREPAREDNESS AND HEALTHCARE SOLUTIONS CENTER FOR EMERGENCY PREPAREDNESS AND HEALTHCARE SOLUTIONS (CEPHS) CONTINUED TO PROVIDE EMERGENCY PREPAREDNESS AND BUSINESS CONTINUITY SERVICES TO THE DELIVERY NETWORKS, OTHER HEALTHCARE ORGANIZATIONS THROUGHOUT THE COUNTRY, AS WELL AS SERVING AS A CONNECTICUT DEPARTMENT OF PUBLIC HEALTH-DESIGNATED EMERGENCY PREPAREDNESS CENTER OF EXCELLENCE. THROUGH ITS GRANTS MANAGEMENT SERVICES, CEPHS ASSISTED THE DELIVERY NETWORKS IN GRANT FUNDING TO SUPPORT TRANSLATIONAL RESEARCH PROJECTS AND PROGRAMS IN HEALTHCARE REFORM-RELATED AREAS INCLUDING PATIENT CARE TRANSITIONS, HEALTHCARE-ASSOCIATED INFECTIONS AND ELECTRONIC HEALTH RECORDS. ADDITIONAL GRANT AND CONTRACT AWARDS INCLUDE BACKGROUND CHECK SYSTEMS FOR STATES, EMERGENCY PREPAREDNESS AND RESPONSE PROGRAMS, DENTAL SERVICES, TRANSLATIONAL RESEARCH AND EDUCATION AND TRAINING PROGRAMS. GRANTS AND CONTRACT AWARDS TOTALED OVER $27 MILLION FOR SERVICES AND PROGRAMS PROVIDED TO PUBLIC AND PRIVATE ORGANIZATIONS, COVERING GEOGRAPHIC AREAS ACROSS CONNECTICUT, THE COUNTRY AND INTERNATIONALLY. EMPLOYER OF CHOICE HUMAN RESOURCES YNHHS REMAINED COMMITTED TO RECRUITING AND RETAINING A HIGH QUALITY WORKFORCE THROUGH A RANGE OF HUMAN RESOURCES INITIATIVES. RESULTS OF THE 2011 EMPLOYEE ENGAGEMENT SURVEY, SHARED IN JANUARY 2012, SHOWED HEALTH SERVICES CORPORATION RANKING IN THE 99TH PERCENTILE OF EMPLOYEE ENGAGEMENT. IN THE FALL, THE 2012 EES SURVEY LAUNCHED WITH A SECOND SURVEY - A CULTURAL VALUES ASSESSMENT DEVELOPED BY THE BARRETT VALUES CENTRE - TO HELP SUPPORT THE CULTURAL INTEGRATION OF YALE-NEW HAVEN HOSPITAL, THE HOSPITAL OF SAINT RAPHAEL AND OTHER MEMBERS OF YNHHS, AS WELL AS UNDERSTAND THE CULTURAL INGREDIENTS OF A SUCCESSFUL HEALTHCARE SYSTEM. YNHHS DEBUTED REDCARPET, AN ELECTRONIC ONBOARDING SYSTEM FOR NEW EMPLOYEES, ALLOWING THEM TO COMPLETE ALL NECESSARY PRE-EMPLOYMENT PAPERWORK ELECTRONICALLY AND BEGIN A SMOOTH TRANSITION INTO THE ORGANIZATION. REDCARPET PROVED TO BE INVALUABLE, AS ALMOST 3,500 EMPLOYEES FROM THE HOSPITAL OF SAINT RAPHAEL BECAME YNHH EMPLOYEES LITERALLY OVERNIGHT ON SEPTEMBER 12, 2012. SEVERAL NEW LIVINGWELL CARES EMPLOYEE HEALTH AND WELLNESS INITIATIVES WERE IMPLEMENTED IN 2012 TO HELP EMPLOYEES FOCUS ON WELLNESS, PREVENTIVE CARE AND DISEASE MANAGEMENT. ACTIVE HEALTH MANAGEMENT WAS SELECTED TO PROVIDE INDIVIDUALIZED HEALTH COACHING AND DISEASE MANAGEMENT FOR 42 HEALTH CONDITIONS AND MATERNITY CARE. THE EMPLOYEE AND FAMILY RESOURCES PROGRAM (EFR) - AN INTEGRATED EMPLOYEE ASSISTANCE AND WORK/LIFE RESOURCE AND REFERRAL PROGRAM - WAS INTRODUCED THROUGHOUT YNHHS IN JANUARY 2012 TO OFFER FREE, CONFIDENTIAL COUNSELING AND SUPPORT SERVICES TO ALL YNHHS EMPLOYEES AND THEIR FAMILIES. INSTITUTE FOR EXCELLENCE THIS YEAR, THE INSTITUTE FOR EXCELLENCE (IFE), YNHHS'S LEARNING CENTER, PROVIDED 16,530 HOURS OF TRAINING FOR 2,066 EMPLOYEES AND MANAGERS THROUGH 22 COURSES IN 120 TRAINING SESSIONS. IN ADDITION, 62 NEW EMPLOYEE ORIENTATION SESSIONS HELPED 1,805 NEW EMPLOYEES ACROSS THE HEALTH SYSTEM. IN 2012, THE IFE, WHICH OVERSEES THE HEALTHSTREAM LEARNING CENTER, ALSO ASSUMED RESPONSIBILITY FOR INFORMATION TECHNOLOGY TRAINING AND EDUCATION THIS YEAR. THE SYN:APSE (SIMULATION AT YALE NEW HAVEN: ADVANCING PATIENT SAFETY AND EDUCATION) CENTER FOR LEARNING, TRANSFORMATION AND INNOVATION PROVIDED APPROXIMATELY 30,000 HOURS OF SIMULATION-ENHANCED EDUCATION TO OVER 7,000 INTERDISCIPLINARY EMPLOYEES FROM ACROSS YNHHS. THE CENTER HOSTED THE FIRST SIMULATION USERS GROUP MEETING TO FOSTER RELATIONSHIPS AND COLLABORATION ACROSS THE SYSTEM. FINANCIAL PERFORMANCE ECONOMIES OF SCALE YNHHS'S FINANCE DEPARTMENT REORGANIZED, IN 2012, TO BETTER FOCUS ON THE SAINT RAPHAEL TRANSACTION, COST AND VALUE POSITIONING, AND A MORE CONSISTENT BUDGETING PROCESS ACROSS THE HEALTH SYSTEM. THROUGH A MULTI-PHASE FINANCING APPROACH, THE DEPARTMENT WORKED CLOSELY WITH UNDERWRITERS AND INVESTMENT BANKERS TO ACQUIRE THE ASSETS OF THE HOSPITAL OF SAINT RAPHAEL. THE DEPARTMENT ALSO CONSOLIDATED GREENWICH HOSPITAL'S BILLING DEPARTMENT INTO THE SYSTEM BILLING OFFICE. TREASURY THE TREASURY DEVELOPED A MULTI-PHASE FINANCING APPROACH FOR THE HOSPITAL OF SAINT RAPHAEL ACQUISITION AND OTHER PROJECTS, INCLUDING A $187 MILLION BRIDGE LOAN FACILITY, $192 MILLION OF INTEREST RATE HEDGES, AND $232 MILLION OF PERMANENT FINANCING. ADDITIONALLY, BRIDGEPORT HOSPITAL RECEIVED CREDIT RATINGS OF A3 AND A FROM MOODY'S AND FITCH RESPECTIVELY, WHILE ALSO ISSUING $38 MILLION OF ITS SERIES D BONDS. FINALLY, THE SYSTEM DIVERSIFIED AND ENHANCED ITS BANKING RELATIONSHIPS AND CASH MANAGEMENT PROCESSES, RESULTING IN LOWER BANKING COSTS, HIGHER INVESTMENT INCOME AND BETTER BANKING SERVICES.
BRIDGEPORT HOSPITAL DELIVERY NETWORK BRIDGEPORT HOSPITAL, FOUNDED IN 1878, IS A 383-BED URBAN TEACHING HOSPITAL SERVING ALMOST 19,000 INPATIENTS AND MORE THAN 230,000 OUTPATIENTS A YEAR. BRIDGEPORT HOSPITAL IS BEST IN FAIRFIELD COUNTY FOR GERIATRICS ACCORDING TO U.S. NEWS & WORLD REPORT'S 2011-2012 BEST HOSPITALS RANKINGS. THE HOSPITAL IS THE SITE OF THE CONNECTICUT BURN CENTER, THE ONLY DEDICATED BURN CENTER IN THE STATE; THE HEART INSTITUTE, INCLUDING THE CONNECTICUT ARRHYTHMIA CENTER; THE NORMA F. PFRIEM CANCER INSTITUTE AND BREAST CARE CENTER; THE WOMEN'S CARE CENTER; CENTER FOR WOUND HEALING & HYPERBARIC MEDICINE; AND AHLBIN CENTERS FOR REHABILITATION MEDICINE. BRIDGEPORT HOSPITAL PARTICIPATES IN THE TRAINING OF MORE THAN 200 RESIDENT PHYSICIANS AND FELLOWS. A MEMBER OF YALE NEW HAVEN HEALTH SYSTEM SINCE 1996, BRIDGEPORT HOSPITAL OPERATES ITS OWN SCHOOL OF NURSING, WHICH GRADUATES MORE NURSES THAN ANY OTHER NURSING SCHOOL IN CONNECTICUT. DURING FISCAL YEAR (FY) 2012, BRIDGEPORT HOSPITAL PROVIDED APPROXIMATELY $58.5 MILLION DOLLARS IN COMMUNITY BENEFITS. THIS FIGURE INCLUDES $36.6 MILLION DOLLARS IN CHARITY CARE AND UNDER REIMBURSED MEDICAID (AT COST), $17.6 MILLION IN HEALTH PROFESSIONS EDUCATION, AND OVER $4.3 MILLION IN COMMUNITY HEALTH IMPROVEMENT AND EDUCATION ACTIVITIES, SUBSIDIZED SERVICES, RESEARCH AND IN-KIND CONTRIBUTIONS TO COMMUNITY GROUPS. AN ADDITIONAL $104,000 DOLLARS WAS PROVIDED IN THE AREA OF COMMUNITY BUILDING ACTIVITIES, WHICH INCLUDED SUPPORT FOR ECONOMIC DEVELOPMENT, ENVIRONMENTAL IMPROVEMENTS, WORKFORCE DEVELOPMENT, ADVOCACY AND COALITION BUILDING. BRIDGEPORT HOSPITAL HAS INVESTED A SIGNIFICANT AMOUNT OF TIME AND RESOURCES IN THE DEVELOPMENT AND IMPLEMENTATION OF PROJECTS TO IMPROVE HEALTH AND INCREASE ACCESS. GREENWICH HOSPITAL DELIVERY NETWORK GREENWICH HOSPITAL, FOUNDED IN 1903, IS A 206-BED COMMUNITY TEACHING HOSPITAL THAT HAS EVOLVED INTO A PROGRESSIVE REGIONAL HEALTHCARE CENTER, AVERAGING MORE THAN 13,000 INPATIENT DISCHARGES AND 2,300 BIRTHS A YEAR. THE HOSPITAL OFFERS A WIDE RANGE OF MEDICAL, SURGICAL, DIAGNOSTIC, INTEGRATIVE MEDICINE AND WELLNESS PROGRAMS, AS WELL AS MEDICAL INNOVATIONS FROM ROBOTIC SURGERY TO SOPHISTICATED DIAGNOSTIC IMAGING TO NATIONAL CLINICAL TRIALS. GREENWICH HOSPITAL SERVES FAIRFIELD, CONNECTICUT AND WESTCHESTER, NEW YORK COUNTIES. GREENWICH HOSPITAL, A MEMBER OF YALE NEW HAVEN HEALTH SYSTEM SINCE 1998, IS A LEADER IN SERVICE EXCELLENCE, CONSISTENTLY RANKING IN THE TOP FIVE PERCENT NATIONALLY FOR PATIENT SATISFACTION. THE MAIN CAMPUS INCLUDES THE HELMSLEY MEDICAL BUILDING AND WATSON PAVILION. OTHER SPECIALIZED SERVICES INCLUDE THE BENDHEIM CANCER AND BREAST CENTERS, ENDOSCOPY CENTER, LEONA M. AND HARRY B. HELMSLEY AMBULATORY MEDICAL CENTER, THE RICHARD R. PIVIROTTO CENTER FOR HEALTH LIVING AND THE GREENWICH HOSPITAL DIAGNOSTIC CENTER IN STAMFORD. DURING FISCAL YEAR (FY) 2012, GREENWICH HOSPITAL PROVIDED APPROXIMATELY $25 MILLION IN COMMUNITY BENEFITS. THIS FIGURE INCLUDES $19.2 MILLION DOLLARS IN CHARITY CARE AND UNDER REIMBURSED MEDICAID (AT COST), $2.8 MILLION IN HEALTH PROFESSIONS EDUCATION AND $3.1 MILLION IN COMMUNITY HEALTH IMPROVEMENT AND EDUCATION ACTIVITIES, SUBSIDIZED SERVICES, RESEARCH AND IN-KIND CONTRIBUTIONS TO COMMUNITY GROUPS. AN ADDITIONAL $594,000 WAS PROVIDED IN THE AREA OF COMMUNITY BUILDING ACTIVITIES, WHICH INCLUDED SUPPORT FOR ECONOMIC DEVELOPMENT, ENVIRONMENTAL IMPROVEMENTS, WORKFORCE DEVELOPMENT, COALITION BUILDING AND PHYSICAL IMPROVEMENT AND HOUSING. GREENWICH HOSPITAL HAS INVESTED A SIGNIFICANT AMOUNT OF TIME, MONEY AND RESOURCES IN THE DEVELOPMENT AND IMPLEMENTATION OF PUBLIC HEALTH PROJECTS TO IMPROVE HEALTH AND INCREASE ACCESS. YALE-NEW HAVEN DELIVERY NETWORK YALE-NEW HAVEN HOSPITAL IS A 1,541-BED ACUTE AND TERTIARY CARE HOSPITAL, WHICH INCLUDES YALE-NEW HAVEN CHILDREN'S HOSPITAL, YALE-NEW HAVEN PSYCHIATRIC HOSPITAL AND SMILOW CANCER HOSPITAL. FOUNDED IN 1826 AS THE FIRST HOSPITAL IN CONNECTICUT AND THE FOURTH VOLUNTARY HOSPITAL IN THE NATION, IT SERVES AS THE PRIMARY TEACHING HOSPITAL FOR YALE SCHOOLS OF MEDICINE AND NURSING. YNHH HAS TWO INPATIENT CAMPUSES IN NEW HAVEN, THE MAIN YORK STREET CAMPUS AND THE SAINT RAPHAEL CAMPUS ON CHAPEL STREET. YNHH'S YORK STREET CAMPUS AND ASSOCIATED AMBULATORY SITES ARE MAGNET-DESIGNATED BY THE AMERICAN NURSES CREDENTIALING CENTER. YNHH IS A MAJOR TERTIARY CARE CENTER FOR ACUTELY ILL OR INJURED PATIENTS, RECEIVING REGIONAL, NATIONAL AND INTERNATIONAL REFERRALS. YALE-NEW HAVEN PROVIDED SERVICES FOR NEARLY 62,000 INPATIENTS AND MORE THAN 774,000 OUTPATIENT VISITS LAST YEAR, RELYING ON THE SKILLS OF NEARLY 12,000 EMPLOYEES. NEARLY 4,000 UNIVERSITY AND COMMUNITY PHYSICIANS AND 600 RESIDENT PHYSICIANS PRACTICE IN MORE THAN 100 MEDICAL SPECIALTIES. YNHH IS AFFILIATED WITH THE NATIONALLY DESIGNATED YALE CANCER CENTER. IN ADDITION TO ITS TWO NEW HAVEN INPATIENT CAMPUSES, YALE-NEW HAVEN ALSO INCLUDES THE GRIMES CENTER, YALE-NEW HAVEN SHORELINE MEDICAL CENTER, EAST HAVEN URGENT CARE AT FOXON, TEMPLE RECOVERY CARE CENTER AND NUMEROUS OUTPATIENT RADIOLOGY AND BLOOD-DRAWING SERVICES IN NEW HAVEN AND SURROUNDING TOWNS. DURING FISCAL YEAR 2012, YNHH PROVIDED $242.8 MILLION DOLLARS IN COMMUNITY BENEFITS. THIS FIGURE INCLUDES $168.7 MILLION DOLLARS IN CHARITY CARE (AT COST) AND UNDER REIMBURSED MEDICAID (AT COST), $59.4 MILLION IN HEALTH PROFESSIONS EDUCATION, AND $14.8 MILLION IN COMMUNITY HEALTH IMPROVEMENT AND EDUCATION ACTIVITIES, SUBSIDIZED SERVICES AND IN-KIND CONTRIBUTIONS TO COMMUNITY GROUPS. AN ADDITIONAL $3.1 MILLION DOLLARS WAS PROVIDED IN THE AREA OF COMMUNITY BUILDING ACTIVITIES, WHICH INCLUDED SUPPORT FOR ECONOMIC DEVELOPMENT, ENVIRONMENTAL IMPROVEMENTS, WORKFORCE DEVELOPMENT, ADVOCACY, COALITION BUILDING AND PHYSICAL IMPROVEMENTS AND HOUSING. YALE-NEW HAVEN HOSPITAL HAS INVESTED A SIGNIFICANT AMOUNT OF TIME AND RESOURCES IN THE DEVELOPMENT AND IMPLEMENTATION OF PROJECTS TO IMPROVE HEALTH AND INCREASE ACCESS. NORTHEAST MEDICAL GROUP SINCE IT WAS ESTABLISHED TWO YEARS AGO, NORTHEAST MEDICAL GROUP (NEMG), A NOT-FOR-PROFIT MULTISPECIALTY MEDICAL FOUNDATION, HAS ALIGNED PHYSICIANS AND MID-LEVEL PROVIDERS ACROSS THE HEALTH SYSTEM. IN ADDITION TO COMMUNITY PHYSICIANS, NEMG INCLUDES HOSPITAL-BASED PHYSICIANS AT GREENWICH HOSPITAL, BRIDGEPORT HOSPITAL AND YNHH. NEMG EXTENDS FROM RYE BROOK, NEW YORK TO GUILFORD, CONNECTICUT. NEMG INCLUDES MORE THAN 40 PRACTICE SITES IN SOUTHERN CONNECTICUT, REPRESENTING ABOUT 550 PHYSICIANS. THROUGH ITS GROWING PHYSICIAN NETWORK, NEMG HELPS THE HEALTH SYSTEM BETTER CARE FOR PATIENTS ACROSS THE CONTINUUM - FROM HOSPITALS TO NURSING HOMES TO HOME. NEMG OFFERS ITS MEMBERS OPPORTUNITIES FOR COLLABORATION AND RESOURCES TO IMPROVE PRACTICE MANAGEMENT AND CLINICAL QUALITY. NEMG SUPPORTS PHYSICIAN PRACTICES THROUGH ECONOMIES OF SCALE, ASSISTANCE WITH RECRUITMENT EFFORTS AND SUPPORT FOR THE DELIVERY OF INTEGRATED, HIGH-QUALITY CARE. SPECIALTY NETWORKS AND NETWORK PARTICIPANTS HEART AND VASCULAR CENTER LED BY YALE-NEW HAVEN HOSPITAL, THE HEART AND VASCULAR CENTER BRINGS TOGETHER CARDIAC AND VASCULAR SURGEONS, CARDIOLOGISTS AND INTERVENTIONAL RADIOLOGISTS FROM YALE-NEW HAVEN HOSPITAL AND YALE SCHOOL OF MEDICINE, BRIDGEPORT HOSPITAL, GREENWICH HOSPITAL AND LAWRENCE & MEMORIAL HOSPITAL. THE HEART AND VASCULAR CENTER HAS DEVELOPED STRONG REFERRAL RELATIONSHIPS WITH BOTH MEDICAL CENTER-BASED AND COMMUNITY BASED HEART AND VASCULAR PHYSICIANS, SHARING BEST PRACTICES AND ENHANCED QUALITY AND SAFETY SYSTEMS. THE HEART AND VASCULAR CENTER HAS ENHANCED ACCESS TO PRIMARY ANGIOPLASTY AND CATHETERIZATION, VENTRICULAR ASSIST DEVICE IMPLANTS AND THE LATEST IN CARDIAC SURGERY, INCLUDING HEART TRANSPLANTS. IT HAS ALSO DEVELOPED AMBULATORY CASE MANAGEMENT TOOLS AND REPORTING SYSTEMS FOR ITS MANAGED CARE CONTRACTS. SMILOW CANCER HOSPITAL NETWORK SMILOW CANCER HOSPITAL NETWORK IS AN ALLIANCE OF PHYSICIANS AND HOSPITALS IN CONNECTICUT THAT PROVIDES PATIENTS WITH OUTSTANDING EXPERTISE IN CANCER TREATMENT AND ACCESS TO THE LATEST DISCOVERIES IN CANCER RESEARCH. THIS YEAR, YNHHS INTRODUCED THE SMILOW CANCER HOSPITAL SATELLITE AT GREENWICH HOSPITAL. LED BY SMILOW CANCER HOSPITAL AND YALE CANCER CENTER - THE ONLY NATIONAL CANCER INSTITUTE-DESIGNATED COMPREHENSIVE CANCER CENTER IN SOUTHERN NEW ENGLAND - SMILOW CANCER HOSPITAL NETWORK OFFERS CLINICIANS ACCESS TO TOOLS AND KNOWLEDGE THAT CAN HELP GUIDE DECISION-MAKING IN THE MANAGEMENT OF CANCER, AS WELL AS MAXIMIZE THE QUALITY AND SAFETY OF CANCER CARE AND A REFERRAL NETWORK FOR PATIENTS SEEKING SECOND OPINIONS OR REQUIRING TERTIARY CARE.
TELESTROKE NETWORK YALE NEW HAVEN HEALTH SYSTEM, IN CONJUNCTION WITH YALE-NEW HAVEN STROKE CENTER, CREATED THE STATE'S FIRST TELEMEDICINE STROKE PROGRAM IN 2008. THE YALE-NEW HAVEN TELESTROKE NETWORK UTILIZES HIGH-SPEED NETWORK VIDEOCONFERENCING AND IMAGE-SHARING TECHNOLOGY WITH PARTNER HOSPITALS TO RAPIDLY ASSESS AND CONSULT WITH PARTNERS ON TREATMENT OPTIONS FOR ACUTE STROKE VICTIMS. MEMBERS INCLUDE LAWRENCE & MEMORIAL HOSPITAL IN NEW LONDON, SHARON HOSPITAL IN SHARON, AND GRIFFIN HOSPITAL IN DERBY, WHICH JOINED IN 2012. THE TELESTROKE NETWORK ALLOWS SUBSCRIBING HOSPITALS TO PROVIDE EXPERT ACUTE STROKE CARE FOR PATIENTS WITHOUT TRANSFERRING THEM TO YNHH FOR DIAGNOSIS. THE YALE-NEW HAVEN STROKE CENTER IS A STATE-DESIGNATED PRIMARY STROKE CENTER, AND A NATIONALLY-DESIGNATED PRIMARY STROKE CENTER THROUGH THE JOINT COMMISSION.
FORM 990, PART VI, SECTION A, LINE 2BUSINESS RELATIONSHIPS BETWEEN OFFICERS, DIRECTORS, TRUSTEES, OR KEY EMPLOYEES DIRECTORS DANIEL J. MIGLIO AND JOHN L. LAHEY ARE BOARD MEMBERS OF THE SAME BUSINESS ENTITY. SOME OF THE ORGANIZATION'S CURRENT OFFICERS SERVE AS OFFICERS AND/OR DIRECTORS OF TAXABLE AFFILIATES WITHIN THE ORGANIZATION'S CORPORATE SYSTEM. THE INDIVIDUAL OFFICERS DO NOT HAVE PERSONAL FINANCIAL INTERESTS IN THOSE TAXABLE AFFILIATES AND SERVE ONLY AS A FUNCTION OF THEIR ROLES WITH THE ORGANIZATION. THE TAXABLE AFFILIATES FOR WHICH SOME OF THE ORGANIZATION'S OFFICERS SERVE ALSO AS OFFICERS AND/OR DIRECTORS INCLUDE: CENTURY FINANCIAL SERVICES, INC.; COMMUNITY HEALTH CARE PHYSICIANS, P.C.; GREENWICH HEALTH SERVICES, INC.; GREENWICH INTEGRATIVE MEDICINE, P.C.; GREENWICH PEDIATRIC SERVICES, P.C.; MEDICAL CENTER REALTY, INC.; MEDICAL CENTER PHARMACY AND HOME CARE CENTER, INC.; QUINNIPIAC MEDICAL, P.C.; SSC II, LLC; YNH GERIATRICS SERVICES, P.C.; YNH MEDICAL SERVICES, P.C.; YNHH-MSO, INC.; YNHH PHYSICIANS CORP.; YALE-NEW HAVEN AMBULATORY SERVICES CORPORATION; AND YORK ENTERPRISES, INC.
FORM 990, PART VI, SECTION B, LINE 11THE FORM 990 TAX RETURN AND ATTACHED SCHEDULES WERE PREPARED BY EMPLOYEES OF THE SYSTEM TAX DEPARTMENT. THE RETURN IS INITIALLY REVIEWED BY THE DIRECTOR AND VP OF CORPORATE FINANCE. SUBSEQUENTLY IT IS SENT TO ERNST & YOUNG US, LLP FOR THEIR INITIAL REVIEW. AFTER ALL COMMENTS FROM THE ABOVE GROUP ARE CLEARED, THE RETURN IS THEN REVIEWED BY THE CHIEF FINANCIAL OFFICER OF THE ENTITY AND A FINAL VERSION OF THE RETURN IS SENT BACK TO ERNST & YOUNG US, LLP FOR FINAL REVIEW. PRIOR TO FILING, THE ORGANIZATION MADE AVAILABLE A COMPLETE COPY OF THE RETURN TO THE BOARD OF TRUSTEES. A SECURE WEB PORTAL IS AVAILABLE TO BOARD MEMBERS TO ACCESS THE RETURN.
FORM 990, PART VI, SECTION B, LINE 12CTHE YALE NEW HAVEN HEALTH SYSTEM CONFLICT OF INTEREST POLICY (CC:R-7) AND INDIVIDUAL ANNUAL DISCLOSURE FORM APPLIES TO A POOL OF EMPLOYEES, BOARD MEMBERS AND NON-BOARD MEMBERS SERVING ON BOARD COMMITTEES. THESE "COVERED INDIVIDUALS" ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT, UPON BEGINNING EMPLOYMENT OR OTHERWISE BECOMING A COVERED INDIVIDUAL AND ANNUALLY THEREAFTER. COVERED INDIVIDUALS ARE ALSO REQUIRED TO IMMEDIATELY REPORT MATERIAL CHANGES TO THEIR MOST RECENTLY COMPLETED DISCLOSURE STATEMENT. THESE DISCLOSURE STATEMENTS AND REPORTS ARE REVIEWED BY THE OFFICE OF PRIVACY AND CORPORATE COMPLIANCE AND/OR THE LEGAL AND RISK SERVICES DEPARTMENT TO ENSURE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. IF A POTENTIAL CONFLICT ARISES, THE PRESIDENT AND CEO WOULD CONSULT WITH THE BOARD CHAIRPERSON AND THE LEGAL AND RISK SERVICES DEPARTMENT AND TAKE ANY ACTIONS THAT SHE DEEMS REQUIRED OR APPROPRIATE TO MANAGE OR RESOLVE A POTENTIAL CONFLICT OF INTEREST. FOR EXAMPLE, A VOTING BOARD OR COMMITTEE MEMBER WOULD BE REQUIRED TO RECUSE HIMSELF OR HERSELF FROM VOTING ON MATTERS RELATED TO THE POTENTIAL CONFLICT AND THE POTENTIAL CONFLICT WOULD BE DISCLOSED TO OTHER VOTING MEMBERS.
FORM 990, PART VI, SECTION B, LINE 15THE EXECUTIVE COMPENSATION COMMITTEE OF THE YNHHS STRIVES TO TAKE THE STEPS NECESSARY TO QUALIFY FOR THE "REBUTTABLE PRESUMPTION OF REASONABLENESS" UNDER FEDERAL TAX LAW. THE EXECUTIVE COMPENSATION COMMITTEE IS AUTHORIZED UNDER THE YNHHS BYLAWS AND IS RESPONSIBLE FOR (1) DETERMINING THE OVERALL TOTAL COMPENSATION STRATEGY FOR ALL CORPORATE OFFICERS, (2) APPROVING ALL COMPENSATION AND BENEFITS DECISIONS FOR CORPORATE OFFICERS, AND (3) REPORTING SUCH ACTIONS TO THE FULL YNHHS BOARD ON AN ANNUAL BASIS. IN ADDITION, THE EXECUTIVE COMPENSATION COMMITTEE EXPRESSLY DETERMINES THE REASONABLENESS OF TOTAL COMPENSATION AND BENEFITS FOR ALL CORPORATE OFFICERS, AND ASSURES THAT ALL OFFICER COMPENSATION DECISIONS ARE MADE AFTER THOROUGH CONSIDERATION OF AND COMPARISON TO THE MARKET PRACTICES OF OTHER SIMILARLY SITUATED NOT-FOR-PROFIT HEALTHCARE EXECUTIVES IN COMPARABLE ORGANIZATIONS. THE EXECUTIVE COMPENSATION COMMITTEE CONSISTS OF BOARD MEMBERS WHO DO NOT HAVE MATERIAL FINANCIAL INTERESTS THAT COULD BE AFFECTED BY THE OFFICER COMPENSATION DECISIONS MADE BY THE COMMITTEE. THE COMPARABILITY DATA USED TO ASSIST THE EXECUTIVE COMPENSATION COMMITTEE IN ITS COMPENSATION DELIBERATIONS ARE COMPILED BY AN INDEPENDENT, NATIONAL COMPENSATION CONSULTING FIRM THAT IS RETAINED BY AND REPORTS DIRECTLY TO THE EXECUTIVE COMPENSATION COMMITTEE. THE DATA COLLECTED BY THE CONSULTANT CONSISTS OF MARKET INFORMATION FOR EXECUTIVES IN FUNCTIONALLY SIMILAR POSITIONS IN SIMILARLY SITUATED NOT-FOR-PROFIT HEALTHCARE ORGANIZATIONS. THE DELIBERATIONS AND DECISIONS OF THE EXECUTIVE COMPENSATION COMMITTEE ARE CONTEMPORANEOUSLY DOCUMENTED, REVIEWED AND APPROVED BY THE EXECUTIVE COMPENSATION COMMITTEE, AND PROVIDED TO THE BOARD. PART VI, LINE 15B THE EXECUTIVE COMPENSATION COMMITTEE OF THE YNHHS STRIVES TO TAKE THE STEPS NECESSARY TO QUALIFY FOR THE "REBUTTABLE PRESUMPTION OF REASONABLENESS" UNDER FEDERAL TAX LAW. THE EXECUTIVE COMPENSATION COMMITTEE IS AUTHORIZED UNDER THE YNHHS BYLAWS AND IS RESPONSIBLE FOR (1) DETERMINING THE OVERALL TOTAL COMPENSATION STRATEGY FOR ALL CORPORATE OFFICERS, (2) APPROVING ALL COMPENSATION AND BENEFITS DECISIONS FOR CORPORATE OFFICERS, AND (3) REPORTING SUCH ACTIONS TO THE FULL YNHHS BOARD ON AN ANNUAL BASIS. IN ADDITION, THE EXECUTIVE COMPENSATION COMMITTEE EXPRESSLY DETERMINES THE REASONABLENESS OF TOTAL COMPENSATION AND BENEFITS FOR ALL CORPORATE OFFICERS, AND ASSURES THAT ALL OFFICER COMPENSATION DECISIONS ARE MADE AFTER THOROUGH CONSIDERATION OF AND COMPARISON TO THE MARKET PRACTICES OF OTHER SIMILARLY SITUATED NOT-FOR-PROFIT HEALTHCARE EXECUTIVES IN COMPARABLE ORGANIZATIONS. THE EXECUTIVE COMPENSATION COMMITTEE CONSISTS OF BOARD MEMBERS WHO DO NOT HAVE MATERIAL FINANCIAL INTERESTS THAT COULD BE AFFECTED BY THE OFFICER COMPENSATION DECISIONS MADE BY THE COMMITTEE. THE COMPARABILITY DATA USED TO ASSIST THE EXECUTIVE COMPENSATION COMMITTEE IN ITS COMPENSATION DELIBERATIONS ARE COMPILED BY AN INDEPENDENT, NATIONAL COMPENSATION CONSULTING FIRM THAT IS RETAINED BY AND REPORTS DIRECTLY TO THE EXECUTIVE COMPENSATION COMMITTEE. THE DATA COLLECTED BY THE CONSULTANT CONSISTS OF MARKET INFORMATION FOR EXECUTIVES IN FUNCTIONALLY SIMILAR POSITIONS IN SIMILARLY SITUATED NOT-FOR-PROFIT HEALTHCARE ORGANIZATIONS. THE DELIBERATIONS AND DECISIONS OF THE EXECUTIVE COMPENSATION COMMITTEE ARE CONTEMPORANEOUSLY DOCUMENTED, REVIEWED AND APPROVED BY THE EXECUTIVE COMPENSATION COMMITTEE, AND PROVIDED TO THE BOARD.
FORM 990, PART VI, SECTION C, LINE 18FORM 990, PART VI, SECTION C, LINE 18: COPIES OF FORM 990, FORM 1023 AND AUDITED FINANCIAL STATEMENTS ARE MAINTAINED IN THE SYSTEM TAX DEPARTMENT. OTHER CORPORATE GOVERNING DOCUMENTS ARE MAINTAINED BY OFFICE OF LEGAL AND CORPORATE COMPLIANCE. THE CONFLICT OF INTEREST POLICY, WHISTLEBLOWER POLICY, AND DOCUMENT RETENTION POLICY ARE AVAILABLE TO ALL EMPLOYEES ON THE CORPORATE INTERNAL WEBSITE. COPIES OF ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19FORM 990, PART VI, SECTION C, LINE 19: THE YALE NEW HAVEN HEALTH SYSTEM CONFLICT OF INTEREST POLICY (CC:R-7) AND INDIVIDUAL ANNUAL DISCLOSURE FORM APPLIES TO A POOL OF EMPLOYEES, BOARD MEMBERS AND NON-BOARD MEMBERS SERVING ON BOARD COMMITTEES. THESE "COVERED INDIVIDUALS" ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT, UPON BEGINNING EMPLOYMENT OR OTHERWISE BECOMING A COVERED INDIVIDUAL AND ANNUALLY THEREAFTER. COVERED INDIVIDUALS ARE ALSO REQUIRED TO IMMEDIATELY REPORT MATERIAL CHANGES TO THEIR MOST RECENTLY COMPLETED DISCLOSURE STATEMENT. THESE DISCLOSURE STATEMENTS AND REPORTS ARE REVIEWED BY THE OFFICE OF PRIVACY AND CORPORATE COMPLIANCE AND/OR THE LEGAL AND RISK SERVICES DEPARTMENT TO ENSURE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. IF A POTENTIAL CONFLICT ARISES, THE PRESIDENT AND CEO WOULD CONSULT WITH THE BOARD CHAIRPERSON AND THE LEGAL AND RISK SERVICES DEPARTMENT AND TAKE ANY ACTIONS THAT SHE DEEMS REQUIRED OR APPROPRIATE TO MANAGE OR RESOLVE A POTENTIAL CONFLICT OF INTEREST. FOR EXAMPLE, A VOTING BOARD OR COMMITTEE MEMBER WOULD BE REQUIRED TO RECUSE HIMSELF OR HERSELF FROM VOTING ON MATTERS RELATED TO THE POTENTIAL CONFLICT AND THE POTENTIAL CONFLICT WOULD BE DISCLOSED TO OTHER VOTING MEMBERS.
FORM 990 PART VII OFFICERS WORK AN AVERAGE OF 40 HOURS SPREAD OVER THE FILING ENTITY AND THE ENTITIES LISTED IN SCHEDULE R.
CHANGES IN NET ASSETS OR FUND BALANCES:FORM 990, PART XI, LINE 5:NET UNREALIZED LOSSES ON INVESTMENTS: -1,369,838. TRANSFER TO/FROM AFFILIATES- NEMG/NCDP/NETWORK CORP -22,010,056. OTHER CHANGES IN NET ASSETS -424. TOTAL TO FORM 990, PART XI, LINE 5: -23,380,318.
DISCLOSURE STATEMENT RELATED TO FORMS 5471, INFORMATION RETURN OF U.S. PERSONS WITH RESPECT TO CERTAIN FOREIGN COPORATIONS, FILED ON BEHALF OF THE TAXPAYER: UNDER THE CONSTRUCTIVE OWNERSHIP RULES OF IRC SECTIONS 958(A) AND (B), THE TAXPAYER IS REQUIRED TO FILE FORMS 5471, INFORMATION RETURN OF U.S. PERSONS WITH RESPECT TO CERTAIN FOREIGN CORPORATIONS, AS A CATEGORY 5 FILER WITH RESPECT TO CERTAIN CONTROLLED FOREIGN CORPORATIONS (CFCS). THESE FILING REQUIREMENTS ARE OR WILL BE SATISFIED THROUGH THE FILING OF FORMS 5471 FOR THESE CFCS BY OTHER U.S. TAXPAYERS IDENTIFIED BELOW WHO HAVE THE SAME FILING REQUIREMENT. TAXPAYER NAME: YALE-NEW HAVEN HOSPITAL ADDRESS: 20 YORK STREET NEW HAVEN, CT 06504 IDENTIFYING NUMBER OF U.S. TAX RETURN WITH WHICH THE FORMS 5471 WERE OR WILL BE FILED: 06-0646652 IRS SERVICE CENTER WHERE U.S. TAX RETURN WAS OR WILL BE FILED: OGDEN, UT 84201-0027

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI (8 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateTotal IncomeTotalIncomeEOY AssetsEOYAssetsBusiness Name Line1DirectControllingEntityName/BusinessNameLine1
BRIDGEPORT RENEWAL LLC
267 GRANT AVEBRIDGEPORTCT06610061452169RENTALCT91887539866SOUTHERERN CONNECTICUT HEALTH SYSTEM PROPERTIES
900 KING STREET ASSOCIATES LLC
5 PERRYRIDGE ROADGREENWICHCT06830260805259BUILDING OPERATIONSCT00GREENWICH HOSPITAL
GREENWICH PATHOLOGY ASSOCIATES LLC
5 PERRYRIDGE ROADGREENWICHCT06830066140101HEALTHCARECT0620364GREENWICH HOSPITAL
GREENWICH CLINICAL PATHOLOGY
5 PERRYRIDGE ROADGREENWICHCT06830262455578HEALTHCARECT0106885GREENWICH HOSPITAL
GREENWICH ENDOSCOPY CENTER LLC
5 PERRYRIDGE ROADGREENWICHCT06830260805473HEALTHCARECT00GREENWICH HEALTH CARE SERVICES INC
2015 WEST MAIN STREET ASSOC LLC
5 PERRYRIDGE ROADGREENWICHCT06830731718563RENTALCT6795224137950PERRYRIDGE CORPORATION
GH REALTY HOLDING LLC
5 PERRYRIDGE ROADGREENWICHCT06830061623145RENTALCT10629328290281PERRYRIDGE CORPORATION
GREENWICH AMBULATORY SURGERY CENTER
5 PERRYRIDGE ROADGREENWICHCT06830260810580HEALTHCARECT149780003129000GREENWICH HEALTH CARE SERVICES INC

Form990 Schedule R Part II Form990ScheduleRPartII (16 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Controlled OrgControlledOrg
GREENWICH HOSPITAL
5 PERRYRIDGE ROADGREENWICHCT06830060646659HEALTHCARECT501C3LINE 3GREENWICH HEALTH CARE SERVICES INC1
GREENWICH HEALTH CARE SERVICES INC
5 PERRYRIDGE ROADGREENWICHCT06830222593399SYSTEM SUPPORTCT501C3LINE 11B, IIYALE NEW HAVEN HEALTH SERVICES CORP1
THE GREENWICH HOSPITAL ENDOWMENT FUND INC
5 PERRYRIDGE ROADGREENWICHCT06830061526642SYSTEM SUPPORTCT501C3LINE 11B, IIGREENWICH HEALTH CARE SERVICES INC1
BRIDGEPORT HOSPITAL & HEALTHCARE SERVICES
267 GRANT STREETBRIDGEPORTCT06610061066729SYSTEM SUPPORTCT501C3LINE 11A, IYALE NEW HAVEN HEALTH SERVICES CORP1
BRIDGEPORT HOSPITAL
267 GRANT STREETBRIDGEPORTCT06610060646554HEALTHCARECT501C3LINE 3BRIDGEPORT HOSP & HEALTHCARE SERVICES1
SCHS PROPERTIES INC
267 GRANT STREETBRIDGEPORTCT06610061297708TITLE HOLDINGCT501C2BRIDGEPORT HOSP & HEALTHCARE SERVICES1
BRIDGEPORT HOSPITAL AUXILIARY INC
267 GRANT STREETBRIDGEPORTCT06610066042500SYSTEM SUPPORTCT501C3LINE 11A, IBRIDGEPORT HOSP & HEALTHCARE SERVICES1
BRIDGEPORT HOSPITAL FOUNDATION INC
267 GRANT STREETBRIDGEPORTCT06610222908698SYSTEM SUPPORTCT501C3LINE 7BRIDGEPORT HOSP & HEALTHCARE SERVICES1
NORMA F PFREIM BREAST CANCER INC
111 BEACH ROADFAIRFIELDCT06430060567752HEALTHCARECT501C3LINE 11A, IBRIDGEPORT HOSPITAL1
NORTHEAST MEDICAL GROUP INC
226 MILL HILL AVENUEBRIDGEPORTCT06610061330992HEALTHCARECT501C3LINE 9YALE NEW HAVEN HEALTH SERVICES CORP1
NORTHEAST MEDICAL GROUP PLLC
226 MILL HILL AVENUEBRIDGEPORTCT06610352380180HEALTHCARECT501C3LINE 11A, INORTHEAST MEDICAL GROUP INC1
YNH NETWORK CORP
789 HOWARD AVENEW HAVENCT06519061513687SYSTEM SUPPORTCT501C3LINE 11A, IYALE NEW HAVEN HEALTH SERVICES CORP1
YALE-NEW HAVEN HOSPITAL
20 YORK STREETNEW HAVENCT06504060646652HEALTHCARECT501C3LINE 3YNH NETWORK CORP1
YALE-NEW HAVEN CARE CONTINUUM CORP
789 HOWARD AVENEW HAVENCT06519455235566NURSING HOMECT501C3LINE 3YNH NETWORK CORP1
CARITAS INSURANCE
40 MAIN STREETBURLINGTONVT05401030322238INSURANCEVT501C3LINE 11A, IYALE NEW HAVEN HOSPITAL1
PERRYRIDGE CORPORATION
5 PERRYRIDGE ROADGREENWICHCT06830061207316SYSTEM SUPPORTCT501C3LINE 11B, IIGREENWICH HEALTH CARE SERVICES INC1

Form990 Schedule R Part III Form990ScheduleRPartIII (3 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivityPrimaryActivityLegal Domicile StateLegalDomicileStateBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Predominant Income TypePredominantIncomeTypeShare Of Total IncomeShareOfTotalIncomeShare Of EOY AssetsShareOfEOYAssetsDisproportionate AllocationsDisproportionateAllocationsGeneral Or Managing PartnerGeneralOrManagingPartnerPercentage OwnershipPercentageOwnership
SHORELINE SURGERY CENTER LLC
60 TEMPLE STREETNEW HAVENCT06510900110459HEALTHCARECTYALE NEW HAVEN AMBULATORY SERVICE CORPRELATED35246571589757000.51000
SSC II LLC
111 GOOSE LANEGUILFORDCT06437261709382HEALTHCARECTYALE NEW HAVEN AMBULATORY SERVICE CORPRELATED41308901691260000.51000
ORTHOPAEDIC & NEUROSURGERY CENTER
55 HOLLY HILL LANEGREENWICHCT06830273477197HEALTHCARECTGREENWICH AMBULATORY SERVICE CORPRELATED52421581095517000.35000

Form990 Schedule R Part IV Form990ScheduleRPartIV (18 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivityPrimaryActivityLegal Domicile StateLegalDomicileStateDirect Controlling Entity NADirectControllingEntityNAType Of EntityTypeOfEntityShare Of Total IncomeShareOfTotalIncomeShare Of EOY AssetsShareOfEOYAssetsPercentage OwnershipPercentageOwnershipBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Address Line1AddressForeign/AddressLine1CityAddressForeign/CityCountryAddressForeign/CountryLegal Domicile Foreign CountryLegalDomicileForeignCountry
YNHHS-MSO INC
789 HOWARD AVENEW HAVENCT06519061467717MANAGEMENT SERVICESCTN/AC14289163815631.00000
YALE NEW HAVEN AMBULATORY SERVICES
40 TEMPLE STREETNEW HAVENCT06510061398526HEALTHCARECTC5180872185347421.00000YNH NETWORK CORP
QUINNIPIAC MEDICAL PC
789 HOWARD AVENEW HAVENCT06519061405531HEALTHCARECTC4570410001.00000YALE-NEW HAVEN HOSPITAL
MEDICAL CENTER REALTY
50 YORK STREETNEW HAVENCT06511061110858RENTALCTC161036160142871.00000YORK ENTERPRISES INC
YNH GERIATRIC SERVICES PC
789 HOWARD AVENEW HAVENCT06519061561581HEALTHCARECTC468157901.00000YALE-NEW HAVEN HOSPITAL
YNH MEDICAL SERVICES PC
789 HOWARD AVENEW HAVENCT06519061561583HEALTHCARECTC427030161.00000YALE-NEW HAVEN HOSPITAL
CHC PHYSICIANS PC
789 HOWARD AVENEW HAVENCT06519061436530HEALTHCARECTC170301.00000YALE-NEW HAVEN HOSPITAL
GREENWICH HEALTH SERVICES INC
5 PERRYRIDGE ROADGREENWICHCT06830061233643HEALTHCARECTC4343382365991.00000GREENWICH HEALTH CARE SERVICES CORP
GREENWICH PEDIATRIC SERVICES PC
5 PERRYRIDGE ROADGREENWICHCT06830743054409HEALTHCARECTC3663363601.00000GREENWICH HEALTH SERVICES INC
GREENWICH INTEGRATIVE MEDICINE
5 PERRYRIDGE ROADGREENWICHCT06830260236411HEALTHCARECTC2982381.00000GREENWICH HEALTH SERVICES INC
GREENWICH FERTILITY & IVF PC
5 PERRYRIDGE ROADGREENWICHCT06830300145464HEALTHCARECTC259360418730181.00000GREENWICH HEALTH SERVICES INC
YORK ENTERPRISES INC
50 YORK STREETNEW HAVENCT06511061110937TITLE HOLDINGCTC81352541.00000YNH NETWORK CORP
YNHH-PHYSICIANS CORP
789 HOWARD AVENEW HAVENCT06519061202305ADMININISTRATIVE SERVICESCTN/AC111008551.00000
MEDICAL CENTER PHARMACY
50 YORK STREETNEW HAVENCT06511061087673PHARMACYCTC6522172778471.00000YORK ENTERPRISES INC
CENTURY FINANCIAL SERVICES INC
23 MAIDEN LANENORTH HAVENCT06473061110797DEBT COLLECTIONCTN/AC486969229125100.95320
GREENWICH OCCUPATIONAL HEALTH SERVICES INC-NY
5 PERRYRIDGE ROADGREENWICHCT06830061540101HEALTHCARENYC5452417431.00000GREENWICH HEALTH SERVICES INC
LUKAN INDEMNITY COMPANY
981072793INSURANCEC1.00000YALE-NEW HAVEN HOSPITAL58 PAR-LA-VALLIS RDHAMILTONBDBD
GREENWICH OCCUPATIONAL HEALTH SERVICES INC- NJ
5 PERRYRIDGE ROADGREENWICHCT06830453833883HEALTHCARENJC1.00000GREENWICH HEALTH SERVICES INC
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org0GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs1RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs1PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities0SharingOfFacilities
Sharing Of Paid Employees0SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org1ReimbursementPaidByOtherOrg
Other Transfer To Other Org1OtherTransferToOtherOrg
Other Transfer From Other Org1OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (17 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolvedMethod Of Amt DeterminationMethodOfAmtDetermination
BRIDGEPORT HOSPITAL
K50566669COMPARABLE MARKET VALUE
BRIDGEPORT HOSPITAL
P2182000TRANSACTION REVIEW
BRIDGEPORT HOSPITAL
R48267670CASH
YALE-NEW HAVEN HOSPITAL
K115716530COMPARABLE MARKET VALUE
YALE-NEW HAVEN HOSPITAL
P20948812TRANSACTION REVIEW
YALE-NEW HAVEN HOSPITAL
J2883COMPARABLE MARKET VALUE
YALE-NEW HAVEN HOSPITAL
R9000000CASH
GREENWICH HOSPITAL
K33936581COMPARABLE MARKET VALUE
NORTHEAST MEDICAL GROUP INC
K2778123COMPARABLE MARKET VALUE
NORTHEAST MEDICAL GROUP INC
Q26510056CASH
YALE NEW HAVEN AMBULATORY SERVICES CORP
K318238COMPARABLE MARKET VALUE
YNH NETWORK CORP
K24041COMPARABLE MARKET VALUE
YNH NETWORK CORP
Q2900000CASH
YORK ENTERPRISES INC
K216854COMPARABLE MARKET VALUE
GREENWICH HEALTHCARE SERVICES INC
R10082520COMPARABLE MARKET VALUE
BRIDGEPORT HOSPITAL & HEALTHCARE
R13319646COMPARABLE MARKET VALUE
YALE-NEW HAVEN CARE CONTINUUM CORP
Q276000CASH